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City of Mounds View
<br />2013 Budget Summary
<br />Y-T-D
<br />2009 2010 2011 2012 07/31/2012 2013 Change from 2012
<br />General Fund:Actual Actual Actual Budget Actual Request Dollar Percent
<br />Operating Expenditures:
<br />Legislative Services:
<br />City Council 44,343 42,286 43,734 48,125 28,160 48,216 91 0.19%
<br />Advisory Commissions 9,575 7,079 4,877 10,650 756 10,150 (500) -4.69%
<br /> Subtotal 53,918 49,365 48,611 58,775 28,916 58,366 (409) -0.70%
<br />Administrative Services:
<br />City Administrator 214,640 207,729 212,775 232,914 127,681 236,647 3,733 1.60%
<br />Elections 11,851 37,783 15,680 36,500 18,250 20,000 (16,500) -45.21%
<br />Central Services 187,198 190,428 190,839 218,251 87,363 233,816 15,565 7.13%
<br />Finance 238,674 237,848 243,859 240,192 137,642 216,045 (24,147) -10.05%
<br /> Subtotal 652,363 673,788 663,153 727,857 370,936 706,508 (21,349) -2.93%
<br />Community Development 438,046 434,711 384,920 346,454 173,068 351,972 5,518 1.59%
<br />Police 2,240,588 2,142,911 2,256,638 2,357,486 1,310,489 2,459,537 102,051 4.33%
<br />Fire 318,765 332,068 531,728 463,132 348,797 442,850 (20,282) -4.38%
<br />Public Works Administration 106,794 111,755 120,094 129,153 69,354 130,769 1,616 1.25%
<br />Parks, Recreation & Forestry:
<br />Recreation 108,647 102,108 103,626 107,200 71,582 107,200 - 0.00%
<br />Parks 310,388 296,789 298,550 307,626 182,799 309,495 1,869 0.61%
<br />Forestry 50,496 34,385 53,650 55,000 33,914 78,500 23,500 42.73%
<br /> Subtotal 469,531 433,282 455,826 469,826 288,295 495,195 25,369 5.40%
<br />Fleet Services:
<br />Building & Grounds Mtnce 132,439 119,776 133,369 128,208 65,478 128,198 (10) -0.01%
<br />Vehicle & Equipment Mtnce 84,828 89,560 94,490 84,390 47,164 87,759 3,369 3.99%
<br /> Subtotal 217,267 209,336 227,859 212,598 112,642 215,957 3,359 1.58%
<br />Streets:
<br />Pavement Management 211,452 193,426 197,729 195,099 99,511 206,350 11,251 5.77%
<br />Snow & Ice Control 120,925 125,504 112,404 123,533 62,139 126,037 2,504 2.03%
<br />Sign Maintenance 35,321 32,371 32,308 37,629 20,098 39,518 1,889 5.02%
<br /> Subtotal 367,698 351,301 342,441 356,261 181,748 371,905 15,644 4.39%
<br />Other
<br />Convention & Visitor's Bureau 40,171 48,452 50,840 48,450 19,796 50,350 1,900 3.92%
<br />Social Service Coordination 18,926 18,661 18,661 19,221 19,221 19,548 327 1.70%
<br />Miscellaneous/contingency 6,263 3,944 3,274 6,500 1,943 6,500 - 0.00%
<br />Transfers to other funds 335,000 220,000 245,000 245,000 - 260,000 15,000 6.12%
<br />Debt service - Fire Bonds 149,283 147,195 86,841 - - - - 0.00%
<br /> Subtotal 549,643 438,252 404,616 319,171 40,960 336,398 17,227 5.40%
<br /> Total expenditures 5,414,613 5,176,769 5,435,886 5,440,713 2,925,205 5,569,457 128,744 2.37%
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